Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 29.12.2016 reg. 29.12.2016 | Drejtoria Qendrore Rezervave (3535) | RAIFFEISEN BANK SH.A | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016091, D.P.R.M.SH, pagese bujar roci, vednim gjyqs largim puna, nr 1158 dt 16.9.14, nr 2813 dt 22.9.16, urdher 157 dt 6.12.16, n... | 806,300 | 23510160912016 |
| 29.12.2016 reg. 29.12.2016 | Drejtoria Qendrore Rezervave (3535) | KORABI 2007 | Shpenzime per mirembajtjen e objekteve ndertimore 1016091, D.P.R.M.SH, pagese ft miremb obj ndertimore , ft 347 dt 23.12.16, sr 43456397, u prok 29 dt 15.12.16, pv 15.12.16 fitues... | 88,560 | 23610160912016 |
| 28.12.2016 reg. 27.12.2016 | Drejtoria Qendrore Rezervave (3535) | FLORIKA BARDHI | Libra dhe publikime profesionale 1016091,D.P.R.M.SH, pagese ft libra e publik ft 33919573 dt 23.12.16, u prok 31 dt 22.12.16, pv 23.12.16 fh 13 dt 23.12.16 | 9,700 | 23410160912016 |
| 28.12.2016 reg. 27.12.2016 | Drejtoria Qendrore Rezervave (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 1016091,D.P.R.M.SH, pagese shpenz transp urdher 167 dt 22.12.16 ft 1600526953 dt 21.12.16, urdher 1197/4 dt 22.12.16 sr 0643111 | 45,165 | 23310160912016 |
| 22.12.2016 reg. 21.12.2016 | Drejtoria Qendrore Rezervave (3535) | EDUART LIKOSKENDAJ | Shpenzime per te tjera materiale dhe sherbime operative 1016091, D.P.R.M.SH, pagese ft mater 78 dt 21.12.16 sr 43450578, u prok 30 dt 20.12.16, pv 20.12.16, fitues 20.12.16, fh 12 dt 21.... | 30,000 | 21010160912016 |
| 22.12.2016 reg. 21.12.2016 | Drejtoria Qendrore Rezervave (3535) | C L A S S I C | Shpenzime te tjera transporti Pjese kembimi, goma dhe bateri 1016091, D.P.R.M.SH, pagese ft pjese kemb e sherb nr 100 dt 15.9.16 sr 33105755, u prok 19 dt 7.9.16 pv 9.9.16, fitues 8.9.16, fh... | 32,400 | 20910160912016 |
| 22.12.2016 reg. 21.12.2016 | Drejtoria Qendrore Rezervave (3535) | ALBASE | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016091, D.P.R.M.SH, pagese permbarimore hekuran kalemasi v gj 2255 dt 14.7.16, vend 2162 dt 22.4.15, nr 722/1 dt 14.9.16, urdher... | 1,182,053 | 21110160912016 |
| 20.12.2016 reg. 19.12.2016 | Drejtoria Qendrore Rezervave (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1016091 D.P.R.M.SH, pagese ft energji nentor ft nr 648016135 dt 26.11.16 kontr B 107587 | 62,646 | 20610160912016 |
| 20.12.2016 reg. 20.12.2016 | Drejtoria Qendrore Rezervave (3535) | "IL - AD" Company | Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 1016091,D.P.R.M.SH, pagese ft pjese kembimie sherb nr 42 dt 19.12.16 sr 42055742, fh 11 dhe 11/1 dt 19.12.16, u prok 28 dt 13.12.1... | 95,280 | 20710160912016 |
| 20.12.2016 reg. 20.12.2016 | Drejtoria Qendrore Rezervave (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 1016091,D.P.R.M.SH, pagese shpenz transp urdher 165 dt 216.12.16 ft 1600 nr 1197/3 dt 19.12.16514613 urdher | 1,845 | 20810160912016 |
| 16.12.2016 reg. 16.12.2016 | Drejtoria Qendrore Rezervave (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1016091, D.P.R.M.SH, pagese uje nentor ft1611-sr 2398955 kontr 390594-1 | 5,520 | 20410160912016 |
| 16.12.2016 reg. 16.12.2016 | Drejtoria Qendrore Rezervave (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1016091, D.P.R.M.SH, pagese uje tetor ft1610-sr 2003834 kontr 390594-1 | 6,960 | 20310160912016 |
| 16.12.2016 reg. 16.12.2016 | Drejtoria Qendrore Rezervave (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016091, D.P.R.M.SH, pagese poste nentor ft 5209 dt 26.11.16 sr 34519009 | 23,916 | 20110160912016 |
| 16.12.2016 reg. 16.12.2016 | Drejtoria Qendrore Rezervave (3535) | ERMIR GODAJ | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1016091, D.P.R.M.SH, pagese permbarimore, per telekom alb ft 789 dt 1.11.16, sr 42812221, lajm 11553 dt 26.11.16 urdher 105 dt 23.... | 20,400 | 20210160912016 |
| 16.12.2016 reg. 16.12.2016 | Drejtoria Qendrore Rezervave (3535) | ELTON NGJELA | Shpenzime per te tjera materiale dhe sherbime operative 1016091, D.P.R.M.SH, pagese ft ndertim fq interenti nr 9448347 dt 1.12.16, kontr 980 dt 24.10.16, pv 21.10.16, pv 14.10.16, u prok... | 10,500 | 19810160912016 |
| 16.12.2016 reg. 16.12.2016 | Drejtoria Qendrore Rezervave (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Sherbime telefonike 1016091, D.P.R.M.SH, pagese rimb tel kod abonenti 4838541, liste pagese | 2,405 | 19910160912016 |
| 16.12.2016 reg. 16.12.2016 | Drejtoria Qendrore Rezervave (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 1016091, D.P.R.M.SH, pagese tel nentor ft 72292292 dt 30.11.16, klient 310001928480 | 2,183 | 20010160912016 |
| 13.12.2016 reg. 09.12.2016 | Drejtoria Qendrore Rezervave (3535) | KAZIU 2013 | Shpenzime te tjera transporti Pjese kembimi, goma dhe bateri 1016091, D.P.R.M.SH, pagese ft pjese kembimi e sherb u prok 25 dt 11.11.16, pv 21.11.16, ft 13 dt 1.12.16 sr 40662063, fh 10/10.1... | 199,200 | 19710160912016 |
| 06.12.2016 reg. 06.12.2016 | Drejtoria Qendrore Rezervave (3535) | Mimoza Boraj | Shpenz. per rritjen e AQT - te tjera ndertimore 1016091, D.P.R.M.SH, pagese ft kolaudim obj god 8 lunder , ft 21 dt 1.11.16 sr 1269072, kontr 848/7 dt 9.9.16 | 900 | 19510160912016 |
| 06.12.2016 reg. 06.12.2016 | Drejtoria Qendrore Rezervave (3535) | C O L O M B O | Shpenzime per mirembajtjen e paisjeve te zyrave 1016091, D.P.R.M.SH, pagese ft rip printer nr 2742 dt 17.11.16 sr 38942716, u prok 26 dt 15.11.16 pv 16.11.16 pvmd 17.11.16 | 53,200 | 19310160912016 |
| 06.12.2016 reg. 06.12.2016 | Drejtoria Qendrore Rezervave (3535) | AA BAILIFF | Paga neto per punonjesit e miratuar ne organike 1016091, D.P.R.M.SH, pagese permbarimore a koliqi vendim 986 dt 20.2.15, urdher 74 dt 22.7.15, klajmer 3972 dt 9.7.15, nentor | 6,000 | 19410160912016 |
| 01.12.2016 reg. 01.12.2016 | Drejtoria Qendrore Rezervave (3535) | BANKA CREDINS | Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1016091, D.P.R.M.SH, pagat nentor 2016 liste pagese numri plan 22/19 | 229,315 | 19210160912016 |
| 01.12.2016 reg. 01.12.2016 | Drejtoria Qendrore Rezervave (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1016091, D.P.R.M.SH, pagat nentor 2016 liste pagese numri plan 22/19 | 767,026 | 19110160912016 |
| 25.11.2016 reg. 24.11.2016 | Drejtoria Qendrore Rezervave (3535) | AUREL BROZI | Kancelari 1016091, D.P.R.M.SH, pagese ft kancelari nr 9 dt 21.11.16, sr 38981691, u prok 27 dt 16.11.2016 fitues 22.11.16 | 34,320 | 19010160912016 |
| 21.11.2016 reg. 18.11.2016 | Drejtoria Qendrore Rezervave (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1016091 D.P.R.M.SH, pagese energji, tetor kontr B 107587 dt 24.06.16, sr 645848584 | 26,157 | 18910160912016 |